Wall Street Experts
ver. ZuMIgo(08/25)
Excelerate Energy, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 817
EBIT TTM (mln): 174
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2005 |
2007 |
2009 |
2011 |
2013 |
2015 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
804 |
877 |
828 |
918 |
890 |
850 |
917 |
904 |
544 |
431 |
889 |
2,473 |
1,159 |
851 |
Przychód Δ r/r |
0.0% |
9.1% |
-5.6% |
10.9% |
-3.0% |
-4.5% |
7.9% |
-1.4% |
-39.8% |
-20.9% |
106.2% |
178.3% |
-53.1% |
-26.5% |
Marża brutto |
57.3% |
57.0% |
64.4% |
67.5% |
34.0% |
35.3% |
39.3% |
37.6% |
57.2% |
65.1% |
34.4% |
14.4% |
25.7% |
36.3% |
EBIT (mln) |
88 |
128 |
133 |
191 |
166 |
146 |
198 |
172 |
161 |
133 |
139 |
187 |
211 |
215 |
EBIT Δ r/r |
0.0% |
45.3% |
3.8% |
43.3% |
-13.2% |
-11.7% |
35.6% |
-13.1% |
-6.7% |
-17.1% |
4.6% |
34.0% |
12.8% |
2.1% |
EBIT (%) |
11.0% |
14.6% |
16.1% |
20.8% |
18.6% |
17.2% |
21.6% |
19.1% |
29.5% |
30.9% |
15.7% |
7.5% |
18.2% |
25.3% |
Koszty finansowe (mln) |
36 |
34 |
44 |
50 |
48 |
55 |
67 |
84 |
102 |
89 |
81 |
60 |
72 |
61 |
EBITDA (mln) |
90 |
144 |
241 |
326 |
319 |
323 |
369 |
350 |
280 |
253 |
286 |
326 |
341 |
341 |
EBITDA(%) |
11.2% |
16.4% |
29.1% |
35.5% |
35.8% |
38.0% |
40.2% |
38.8% |
51.4% |
58.7% |
32.1% |
13.2% |
29.5% |
40.1% |
Podatek (mln) |
19 |
34 |
33 |
54 |
44 |
35 |
51 |
26 |
14 |
14 |
21 |
28 |
33 |
26 |
Zysk Netto (mln) |
36 |
75 |
67 |
104 |
89 |
82 |
98 |
84 |
55 |
39 |
41 |
80 |
30 |
33 |
Zysk netto Δ r/r |
0.0% |
110.4% |
-10.5% |
54.7% |
-14.4% |
-7.5% |
20.0% |
-14.2% |
-35.0% |
-29.3% |
6.1% |
94.6% |
-62.0% |
8.1% |
Zysk netto (%) |
4.4% |
8.5% |
8.1% |
11.3% |
9.9% |
9.6% |
10.7% |
9.3% |
10.1% |
9.0% |
4.6% |
3.2% |
2.6% |
3.9% |
EPS |
0.74 |
1.64 |
1.5 |
2.5 |
2.21 |
2.03 |
2.43 |
2.08 |
2.25 |
1.59 |
1.72 |
3.05 |
1.16 |
1.29 |
EPS (rozwodnione) |
0.74 |
1.63 |
1.5 |
2.49 |
2.21 |
2.03 |
2.42 |
2.08 |
2.25 |
1.59 |
1.72 |
3.05 |
1.11 |
1.27 |
Ilośc akcji (mln) |
48 |
46 |
45 |
41 |
40 |
40 |
40 |
41 |
24 |
24 |
24 |
26 |
26 |
25 |
Ważona ilośc akcji (mln) |
48 |
46 |
45 |
42 |
40 |
40 |
41 |
41 |
24 |
24 |
24 |
26 |
108 |
26 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |